Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Purba Midnapore||KANTHI-I - CONTAI-I||NAYAPUT
Tender Reference Number 19/NGP/2023/5TH SFC
Tender ID 2023_ZPHD_631531_5 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Offline
S.No Instrument Type
1 RTGS/NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
SOQ .pdf
MCQ .pdf
2 Finance BOQ .xls
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES CERTIFICATES VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE
2. CERTIFICATES GST Registration Certificate GST Registration Certificate
3. CERTIFICATES Permanent Account Number Permanent Account Number
4. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE
5. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
6. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To ACCOUNT NO 256405500475 IFSC ICIC0002564 Fee Payable At BRANCH CONTAI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To ACCOUNT NO 256405500475 IFSC ICIC0002564 EMD Payable At BRANCH CONTAI
Work Item Details
Title 19/NGP/RETENDER/01
Work Description Construction of Cement Concrete Road from Chhabirani Karan house to Pulin Samanta Land side at sansad Pateswarpur.JL No-348 ,Plot No -43
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,99,992 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30
Location NAYAPUT GP OFFICE Pincode 721401 Pre Bid Meeting Place NAYAPUT GP
Pre Bid Meeting Address VILL POST NAYAPUTDIST PURBA MEDINIPURPIN721401 Pre Bid Meeting Date 27-Jan-2024 11:00 AM Bid Opening Place NAYAPUT GP
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 25-Jan-2024 04:00 PM Bid Opening Date 06-Feb-2024 11:00 AM
Document Download / Sale Start Date 25-Jan-2024 04:30 PM Document Download / Sale End Date 02-Feb-2024 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Jan-2024 05:00 PM Bid Submission End Date 02-Feb-2024 10:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 295.85
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ccROADcHABIRANI.pdf Digital Signature SOQ 1843.30
2 BOQ BOQ_1414330.xls Digital Signature BOQ 235.00
Tender Inviting Authority
Name PRADHAN NAYAPUT GP
Address VILL POST NAYAPUTDIST PURBA MEDINIPURPIN721401